|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHMARA
|
AS-09-013-002-002/1273
()
|
0409013000NRG23210520220214310
|
21/05/2022
|
Arun Nahak
|
0409013WL006255
|
Arun Nahak
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898767
|
|
ArunNahak
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-002-002/2190
()
|
0409013000NRG23210520220214312
|
21/05/2022
|
Mina Mudi
|
0409013WL006255
|
Mina Mudi
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1669898755
|
|
MinaMudi
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-002-002/2215
()
|
0409013000NRG23210520220214313
|
21/05/2022
|
Bisanti Sabar
|
0409013WL006255
|
Bisanti Sabar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898758
|
|
BisantiSabar
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-002-002/2215
()
|
0409013000NRG23210520220214314
|
21/05/2022
|
Jugen Sabar
|
0409013WL006255
|
Jugen Sabar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898763
|
|
JugenSabar
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-002-002/2223
()
|
0409013000NRG23210520220214316
|
21/05/2022
|
Kartik Chabar
|
0409013WL006255
|
Kartik Chabar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898754
|
|
KartikChabar
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-002-002/2223
()
|
0409013000NRG23210520220214315
|
21/05/2022
|
Kunti Chabar
|
0409013WL006255
|
Kunti Chabar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898765
|
|
KuntiChabar
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-002-002/2230
()
|
0409013000NRG23210520220214318
|
21/05/2022
|
Anjona Sawtal
|
0409013WL006255
|
Anjona Sawtal
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669898829
|
|
AnjonaSawtal
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-002-002/2391
()
|
0409013000NRG23210520220214320
|
21/05/2022
|
Radheshyam Gor
|
0409013WL006255
|
Radheshyam Gor
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898770
|
|
RadheshyamGor
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-002-002/2550
()
|
0409013000NRG23210520220214321
|
21/05/2022
|
Alli Tangla
|
0409013WL006255
|
Alli Tangla
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898766
|
|
AlliTangla
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-002-002/2550
()
|
0409013000NRG23210520220214322
|
21/05/2022
|
Sarthi Paik Tongla
|
0409013WL006255
|
Sarthi Paik Tongla
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898779
|
|
SarthiPaikTongla
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-002-002/2551
()
|
0409013000NRG23210520220214323
|
21/05/2022
|
Majoni Mudi
|
0409013WL006255
|
Majoni Mudi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898776
|
|
MajoniMudi
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-002-002/2557
()
|
0409013000NRG23210520220214324
|
21/05/2022
|
Tileswari Sabar
|
0409013WL006255
|
Tileswari Sabar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898773
|
|
TileswariSabar
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-002-002/2586
()
|
0409013000NRG23210520220214325
|
21/05/2022
|
Bhadreshwar Sundi
|
0409013WL006255
|
Bhadreshwar Sundi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898775
|
|
BhadreshwarSundi
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-002-002/2593
()
|
0409013000NRG23210520220214326
|
21/05/2022
|
Moina Rajput
|
0409013WL006255
|
Moina Rajput
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898757
|
|
MoinaRajput
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-002-002/2594
()
|
0409013000NRG23210520220214327
|
21/05/2022
|
Namita Murah
|
0409013WL006255
|
Namita Murah
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898772
|
|
NamitaMurah
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-002-002/2597
()
|
0409013000NRG23210520220214329
|
21/05/2022
|
Ananda Mahanti
|
0409013WL006255
|
Ananda Mahanti
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898756
|
|
AnandaMahanti
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-002-002/2598
()
|
0409013000NRG23210520220214330
|
21/05/2022
|
Suresh Mudi
|
0409013WL006255
|
Suresh Mudi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898768
|
|
SureshMudi
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-002-002/2599
()
|
0409013000NRG23210520220214331
|
21/05/2022
|
Sushila Tanti
|
0409013WL006255
|
Sushila Tanti
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898760
|
|
SushilaTanti
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-002-002/2620
()
|
0409013000NRG23210520220214332
|
21/05/2022
|
Jina Mura
|
0409013WL006255
|
Jina Mura
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898769
|
|
JinaMura
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-002-002/2622
()
|
0409013000NRG23210520220214333
|
21/05/2022
|
Putali Sabar
|
0409013WL006255
|
Putali Sabar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898771
|
|
PutaliSabar
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-002-002/2627
()
|
0409013000NRG23210520220214334
|
21/05/2022
|
Anita Mudi
|
0409013WL006255
|
Anita Mudi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898759
|
|
AnitaMudi
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-002-002/2643
()
|
0409013000NRG23210520220214335
|
21/05/2022
|
Ramajit Majhi
|
0409013WL006255
|
Ramajit Majhi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898777
|
|
RamajitMajhi
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-002-002/2644
()
|
0409013000NRG23210520220214336
|
21/05/2022
|
Chutu Nayak
|
0409013WL006255
|
Chutu Nayak
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898778
|
|
ChutuNayak
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-002-002/48-C
()
|
0409013000NRG23210520220214339
|
21/05/2022
|
Bimal Chaotal
|
0409013WL006255
|
Bimal Chaotal
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898764
|
|
BimalChaotal
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-002-008/2181
()
|
0409013000NRG23210520220214346
|
21/05/2022
|
Suraj Shonjel
|
0409013WL006255
|
Suraj Shonjel
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898828
|
|
SurajShonjel
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-002-008/2210
()
|
0409013000NRG23210520220214347
|
21/05/2022
|
Saraswati Devi
|
0409013WL006255
|
Saraswati Devi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898762
|
|
SaraswatiDevi
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG23210520220214348
|
21/05/2022
|
Mantu Tacha
|
0409013WL006255
|
Mantu Tacha
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898774
|
|
MantuTacha
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG23210520220214349
|
21/05/2022
|
Sarmila Tossa
|
0409013WL006255
|
Sarmila Tossa
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898761
|
|
SarmilaTossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
29
|
BAGHMARA
|
AS-09-013-002-002/2229
()
|
0409013000NRG23210520220214317
|
21/05/2022
|
Babita Murah
|
0409013WL006255
|
Babita Murah
|
00354
|
PUNB0205720
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669898826
|
|
BabitaMurah
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-002-002/2595
()
|
0409013000NRG23210520220214328
|
21/05/2022
|
Sokuntala Mura
|
0409013WL006255
|
Sokuntala Mura
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898780
|
|
SokuntalaMura
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-002-003/1751
()
|
0409013000NRG23210520220214343
|
21/05/2022
|
Jay Prakash kanu
|
0409013WL006255
|
Jay Prakash kanu
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898827
|
|
JayPrakashkanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
32
|
BAGHMARA
|
AS-09-013-002-003/598-A
()
|
0409013000NRG23210520220214344
|
21/05/2022
|
SIKHA SARAKAR
|
0409013WL006255
|
SIKHA SARAKAR
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898781
|
|
MRS SIKHA SARAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
BAGHMARA
|
AS-09-013-002-002/1032
()
|
0409013000NRG23210520220214308
|
21/05/2022
|
Haradhan Majhi
|
0409013WL006255
|
Haradhan Majhi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898807
|
|
HARADHAN MAJHI
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-002-002/1273
()
|
0409013000NRG23210520220214309
|
21/05/2022
|
Jagasewari Nayak
|
0409013WL006255
|
Jagasewari Nayak
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898793
|
|
JALASHWARI NAHAK
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-002-002/1478
()
|
0409013000NRG23210520220214311
|
21/05/2022
|
Junaki Bhumij
|
0409013WL006255
|
Junaki Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898799
|
|
JUNAKI BHUMIJ
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-002-002/2252
()
|
0409013000NRG23210520220214319
|
21/05/2022
|
LAKSHIMONI MUMU
|
0409013WL006255
|
LAKSHIMONI MUMU
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898804
|
|
LAKSHIMANI MUMU
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-002-002/46-C
()
|
0409013000NRG23210520220214337
|
21/05/2022
|
Dilip Soutal
|
0409013WL006255
|
Dilip Soutal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898783
|
|
DILIP SOUTAL
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-002-002/48-C
()
|
0409013000NRG23210520220214338
|
21/05/2022
|
Sri Champa Chaotal
|
0409013WL006255
|
Sri Champa Chaotal
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898823
|
|
CHAMPA CHAOTAL
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-002-002/481
()
|
0409013000NRG23210520220214340
|
21/05/2022
|
Sanjeeb Murah
|
0409013WL006255
|
Sanjeeb Murah
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669898820
|
|
SANJEEB MURAH
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-002-002/498
()
|
0409013000NRG23210520220214341
|
21/05/2022
|
Santi Nayak
|
0409013WL006255
|
Santi Nayak
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898822
|
|
SANTI NAYAK
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-002-002/527
()
|
0409013000NRG23210520220214342
|
21/05/2022
|
Mina Mudi
|
0409013WL006255
|
Mina Mudi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898795
|
|
MINU MUDI.
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-002-006/1723
()
|
0409013000NRG23210520220214345
|
21/05/2022
|
Nabin Basumatary
|
0409013WL006255
|
Nabin Basumatary
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898800
|
|
NABIN BASUMATARY
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-003-003/1026
()
|
0409013000NRG23210520220213876
|
21/05/2022
|
Sova Devi
|
0409013WL006242
|
Sova Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898818
|
|
SHOBHA DEVI
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-003-003/1155
()
|
0409013000NRG23210520220213877
|
21/05/2022
|
Kousalya Devi
|
0409013WL006242
|
Kousalya Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898815
|
|
KOUSHLYA DEVI
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-003-003/1826
()
|
0409013000NRG23210520220213878
|
21/05/2022
|
Dipak Upadhyaya
|
0409013WL006242
|
Dipak Upadhyaya
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898809
|
|
DEEPAK UPADHYAYA
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-003-003/2375
()
|
0409013000NRG23210520220213895
|
21/05/2022
|
Bhaben Rongpi
|
0409013WL006243
|
Bhaben Rongpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898810
|
|
BHABEN RONGPI
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-003-003/2749
()
|
0409013000NRG23210520220213896
|
21/05/2022
|
Mitali Teronpi
|
0409013WL006243
|
Mitali Teronpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898801
|
|
MITALI TERONPI
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-003-003/2753
()
|
0409013000NRG23210520220213897
|
21/05/2022
|
DAMPHUI BEYPI
|
0409013WL006243
|
DAMPHUI BEYPI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898830
|
|
DAMPHUI BEYPI
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-003-003/722
()
|
0409013000NRG23210520220213899
|
21/05/2022
|
Basapi Senarpi
|
0409013WL006243
|
Basapi Senarpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898808
|
|
BASAPI SENARPI
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-003-003/722
()
|
0409013000NRG23210520220213898
|
21/05/2022
|
Bimal Teron
|
0409013WL006243
|
Bimal Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898831
|
|
BIMAL TERAN
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-003-006/1214
()
|
0409013000NRG23210520220213900
|
21/05/2022
|
Babu Teran
|
0409013WL006243
|
Babu Teran
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898794
|
|
BABU TERAN
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-003-006/1220
()
|
0409013000NRG23210520220213901
|
21/05/2022
|
Atso Terangpi
|
0409013WL006243
|
Atso Terangpi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898814
|
|
ETSO TERONPI.
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-003-006/2168-B
()
|
0409013000NRG23210520220213902
|
21/05/2022
|
Mina Ingtipi
|
0409013WL006243
|
Mina Ingtipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898798
|
|
MINA INGTIPI
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-003-006/340
()
|
0409013000NRG23210520220213792
|
21/05/2022
|
Sankar Murah
|
0409013WL006238
|
Sankar Murah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898785
|
|
SANKAR MUNDA/
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-003-006/341
()
|
0409013000NRG23210520220213793
|
21/05/2022
|
Saha Ali
|
0409013WL006238
|
Saha Ali
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898821
|
|
SAHA ALI
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-003-006/342
()
|
0409013000NRG23210520220213794
|
21/05/2022
|
Nurjamal Haque
|
0409013WL006238
|
Nurjamal Haque
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898786
|
|
NURJAMAL HAQUE
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-003-006/344
()
|
0409013000NRG23210520220213795
|
21/05/2022
|
Mahamad Ali
|
0409013WL006238
|
Mahamad Ali
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898787
|
|
MAHAMMAD ALI
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-003-006/366
()
|
0409013000NRG23210520220213796
|
21/05/2022
|
Minku Orang
|
0409013WL006238
|
Minku Orang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898784
|
|
MINKU ORANG
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-003-008/2306
()
|
0409013000NRG23210520220213879
|
21/05/2022
|
Malati Gore
|
0409013WL006242
|
Malati Gore
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898803
|
|
MALATI GORE
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-003-008/384
()
|
0409013000NRG23210520220213880
|
21/05/2022
|
Prakash Dhital
|
0409013WL006242
|
Prakash Dhital
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898788
|
|
PRAKASH DHITAL
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-003-008/603
()
|
0409013000NRG23210520220213881
|
21/05/2022
|
Bipul Rajgorh
|
0409013WL006242
|
Bipul Rajgorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898797
|
|
BIPUL GORH
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-003-008/609
()
|
0409013000NRG23210520220213882
|
21/05/2022
|
Rukma Devi
|
0409013WL006242
|
Rukma Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898819
|
|
RUKMINI DEVI
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-003-008/612
()
|
0409013000NRG23210520220213883
|
21/05/2022
|
Devi maya Sarmah
|
0409013WL006242
|
Devi maya Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898817
|
|
DEBIMAJA DEVI
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-003-009/1054
()
|
0409013000NRG23210520220213884
|
21/05/2022
|
Sonsai Gorh
|
0409013WL006242
|
Sonsai Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898816
|
|
SANSAI GORH
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-003-009/1525
()
|
0409013000NRG23210520220213885
|
21/05/2022
|
Lakhibilas Sarmah
|
0409013WL006242
|
Lakhibilas Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898796
|
|
LAKHIBILASH SARMAH
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-003-009/191
()
|
0409013000NRG23210520220213886
|
21/05/2022
|
Sebkanta Sarmah
|
0409013WL006242
|
Sebkanta Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898824
|
|
SHEBA KANTA SARMAH
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-003-009/2054
()
|
0409013000NRG23210520220213887
|
21/05/2022
|
DAMBARU SARMA
|
0409013WL006242
|
DAMBARU SARMA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898825
|
|
DAMBARU SARMAH
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-003-009/2622
()
|
0409013000NRG23210520220213888
|
21/05/2022
|
Dipen Gorh
|
0409013WL006242
|
Dipen Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898806
|
|
DIPEN GORH
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-003-009/316
()
|
0409013000NRG23210520220213889
|
21/05/2022
|
Hari Sarmah
|
0409013WL006242
|
Hari Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898782
|
|
HARI SARMAH
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-003-009/386
()
|
0409013000NRG23210520220213890
|
21/05/2022
|
Indra prasad Sarmah
|
0409013WL006242
|
Indra prasad Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898789
|
|
INDRA PD SHARMA
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-003-009/412
()
|
0409013000NRG23210520220213891
|
21/05/2022
|
Bhuban Rai
|
0409013WL006242
|
Bhuban Rai
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898790
|
|
BHIMA DEVI
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-003-009/422
()
|
0409013000NRG23210520220213892
|
21/05/2022
|
Bina Devi
|
0409013WL006242
|
Bina Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898791
|
|
BINA DEVI
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-003-009/433
()
|
0409013000NRG23210520220213893
|
21/05/2022
|
Giri Sarmah
|
0409013WL006242
|
Giri Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898792
|
|
GIRI SARMAH
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-003-009/580
()
|
0409013000NRG23210520220213894
|
21/05/2022
|
Sumkanta Sarmah
|
0409013WL006242
|
Sumkanta Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898802
|
|
SOMKANTA SHARMA
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-003-010/1469
()
|
0409013000NRG23210520220213903
|
21/05/2022
|
Bipul Teron
|
0409013WL006243
|
Bipul Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898811
|
|
BIPUL TERON
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-003-010/1755
()
|
0409013000NRG23210520220213904
|
21/05/2022
|
Bina Teron
|
0409013WL006243
|
Bina Teron
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898813
|
|
BINA TERONPI
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-003-010/2076-B
()
|
0409013000NRG23210520220213905
|
21/05/2022
|
Jamuna Ingtipi
|
0409013WL006243
|
Jamuna Ingtipi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898812
|
|
JAMUNA INGTIPI
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-003-010/2673
()
|
0409013000NRG23210520220213906
|
21/05/2022
|
Kachei Chengnar
|
0409013WL006243
|
Kachei Chengnar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669898805
|
|
KACHEI CHENGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103737
|
103737
|
|
|
|
|
|
|
|